DJERASSI RESIDENT ARTISTS PROGRAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DJERASSI RESIDENT ARTISTS PROGRAM (EIN 94-6115995)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-06
- IRS object ID
- 201143109349300254
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-06T17:48:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAWARA & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 EAST BAYSHORE ROAD SUITE 200 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946115995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJERASSI RESIDENT ARTISTS PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DJER | NameControl |
| Phone | 6507471250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BEAR GULCH ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS O'LEARY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6507471250 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIFA DIAWARA | Name |
| Phone | 6505211620 | Phone |
| Date Prepared | 2011-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS O'LEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BEAR GULCH ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 968936 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DJERASSI.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Activity Or Mission Description | THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 608738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 496954 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -297494 | InvestmentIncomePriorYear |
| Investment Income Current Year | -28451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 373449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 534606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 396804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234300 | OtherExpensePriorYear |
| Other Expenses Current Year | 234380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 639806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 631184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -266357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96578 | RevenuesLessExpensesCY |
| Total Assets BOY | 5322719 | TotalAssetsBOY |
| Total Assets EOY | 5371228 | TotalAssetsEOY |
| Total Liabilities BOY | 41699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5281020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5348871 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDED RESIDENCE FOR ARTISTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 327992 | Expense |
| Description | PROVIDED RESIDENCE FOR ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 327992 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 327992 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS O'LEARY | NamePerson |
| Telephone Number | 6507471250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BEAR GULCH ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LAURA BEREZIN | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JUDY DATER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DALE DJERASSI | |||||
| SECRETARY, T | 1.00 | X | 0 | 0 | 0 |
| BARBARA KOSACZ | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CHARLES MOULTON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RODNEY PEARLMAN | |||||
| VICE CHAIR, | 1.00 | X | 0 | 0 | 0 |
| GEROGE WOLFSON | |||||
| CHAIR, TTEE | 1.00 | X | 0 | 0 | 0 |
| BRADLEY J OWENS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MICHAEL ROSENTHAL | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RANDALL SCHWABACHER | |||||
| TRUSTEE, TRE | 1.00 | X | 0 | 0 | 0 |
| LAVA THOMAS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DAVID STANLEY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| HUGH RIENHOFF | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 461954 | AllOtherContributions |
| Noncash Contributions | 139858 | NoncashContributions |
| Total Contributions | 496954 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APPLICATION FEES | Description |
| Total Revenue Column | 23870 | TotalRevenueColumn |
| Exclusion | $23,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51450 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 327718 | Securities |
| Other | 3004 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410623 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -82905 | Securities |
| Other | 3004 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3004 | RelatedOrExemptFunctionIncome |
| Exclusion | -$82,905 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61235 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23707 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37528 | TotalRevenueColumn |
| Exclusion | $37,528 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| TOUR INCOME | 4220 | $4,220 |
| MISC. OTHER INCOME | 320 | $320 |
| MEAL INCOME | 165 | $165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 534606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54454 | RelatedOrExemptFunctionIncome |
| Exclusion | -$16,802 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326121 | Total |
| Program Services | 156012 | ProgramServices |
| Management And General | 170109 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3068 | Total |
| Program Services | 1473 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42667 | Total |
| Program Services | 20480 | ProgramServices |
| Management And General | 22187 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24948 | Total |
| Program Services | 11975 | ProgramServices |
| Management And General | 12973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9129 | Total |
| Program Services | 6989 | ProgramServices |
| Management And General | 1801 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Program Services | 230 | ProgramServices |
| Management And General | 1967 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60604 | Total |
| Program Services | 60604 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18215 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 17965 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS | 31608 | 31608 | ||
| UTILITIES | 23188 | 11795 | 11393 | |
| INVESTMENT ADVISORY FEE | 12740 | 12740 | ||
| TELEPHONE/FAX/MODEM | 10103 | 6305 | 3059 | 739 |
| REPAIRS & MAINT. | 9381 | 7491 | 1091 | 799 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41162 | Total |
| Program Services | 12780 | ProgramServices |
| Management And General | 15620 | ManagementAndGeneral |
| Fundraising | 12762 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631184 | Total |
| Program Services | 327992 | ProgramServices |
| Management And General | 287500 | ManagementAndGeneral |
| Fundraising | 15692 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158770 | BOY |
| EOY | 177965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900308 | BOY |
| EOY | 525082 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62861 | BOY |
| EOY | 12138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4064769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1428230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302669 | BOY |
| EOY | 2636539 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791749 | BOY |
| EOY | 1914890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106362 | BOY |
| EOY | 104614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5322719 | BOY |
| EOY | 5371228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22804 | BOY |
| EOY | 3901 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461 | BOY |
| EOY | 273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18434 | BOY |
| EOY | 18183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41699 | BOY |
| EOY | 22357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323570 | BOY |
| EOY | 4615887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601268 | BOY |
| EOY | 376802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356182 | BOY |
| EOY | 356182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5281020 | BOY |
| EOY | 5348871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5322719 | BOY |
| EOY | 5371228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -96578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 164429 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496954 | CurrentTaxYear |
| Total | 2548408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496954 | CurrentTaxYear |
| Total | 2548408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1076301 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1472107 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51450 | CurrentTaxYear |
| Total | 700027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66103 | CurrentTaxYear |
| Total | 336149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3584584 | TotalSupport |
| Gross Receipts From Admissions Etc | 51450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 104614 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 833918 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -13167 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4953 | AdministrativeExpenses |
| End Of Year Balance | 820918 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 746358 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 181180 | InvestmentEarningsOrLosses |
| Other Expenditures | 93620 | OtherExpenditures |
| Administrative Expenses | 4783 | AdministrativeExpenses |
| End Of Year Balance | 833918 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 356182 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 41378 | InvestmentEarningsOrLosses |
| Other Expenditures | 41378 | OtherExpenditures |
| End Of Year Balance | 356182 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1655804 | OtherCostOrOtherBasis |
| Book Value | 1655804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2408965 | OtherCostOrOtherBasis |
| Depreciation | 1428230 | Depreciation |
| Book Value | 980735 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2636539 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $16,516 |
| SALES TAX PAYABLE | $1,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18183 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLLECTIONS AND RELATION TO EXEMPT PURPOSE | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | ReturnReference |
| Explanation | ARTWORK DONATED BY ARTISTS. ORGANIZATION EXHIBITS THE DONATED ARTWORK ON ITS PREMISES FOR THE PUBLIC. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 61235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61235 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23707 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61235 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23707 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23707 | DirectExpenseSummaryEvents |
| Net Income Summary | 37528 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7760 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132098 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH VARIOUS ADMINISTRATIVE WORK AND TOURS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED RESIDENCE FOR ARTISTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS PREPARED BY OUTSIDE CPAS. DRAFT IS EMAILED TO MANAGEMENT FOR REVIEW. COMMENTS, IF ANY, FROM NANAGEMENT AND GOVERNING BOARD ARE REVIEWED BY CPAS. RETURN IS FINALIZED AND FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE FILLED OUT BY TRUSTEES, OFFICERS AND OTHER EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVAL REQUIRED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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